HOEGHOLM.COM HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 38646702
Jyllingevej 2, 2720 Vanløse
morten@hoegholm.com
tel: 30545892
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -4.78 | -1.62 | -16.41 | -7.88 | |
| Income from other inv. held as non-curr. assets | -33.59 | -38.79 | -10.50 | -11.76 | |
| Pre-tax profit | -38.37 | -43.33 | -40.41 | -26.91 | -19.63 |
| Income taxes | 9.53 | 8.89 | |||
| Net earnings | -38.37 | -33.79 | -31.52 | -26.91 | -19.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 366.33 | 327.54 | 317.04 | 305.28 | |
| Investments total | 327.54 | 317.04 | 305.28 | ||
| Non-current loans receivable | 30.45 | 30.45 | |||
| Long term receivables total | 30.45 | 30.45 | |||
| Inventories total | |||||
| Current deferred tax assets | 9.53 | 18.42 | 24.34 | 24.34 | |
| Short term receivables total | 9.53 | 18.42 | 24.34 | 24.34 | |
| Other current investments | 407.77 | 366.33 | |||
| Cash and bank deposits | 237.09 | 93.00 | 91.38 | 55.62 | 52.63 |
| Cash and cash equivalents | 644.87 | 459.33 | 91.38 | 55.62 | 52.63 |
| Balance sheet total (assets) | 644.87 | 468.86 | 437.34 | 427.45 | 412.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 40.00 | 40.00 |
| Retained earnings | 490.53 | 452.16 | 418.36 | 353.27 | 326.36 |
| Profit of the financial year | -38.37 | -33.79 | -31.52 | -26.91 | -19.63 |
| Shareholders equity total | 452.66 | 418.86 | 387.34 | 366.36 | 346.72 |
| Non-current liabilities total | |||||
| Current owed to participating | 61.09 | 65.98 | |||
| Short-term deferred tax liabilities | 142.21 | ||||
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | ||
| Current liabilities total | 192.21 | 50.00 | 50.00 | 61.09 | 65.98 |
| Balance sheet total (liabilities) | 644.87 | 468.86 | 437.34 | 427.45 | 412.71 |
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